[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7760 | 410.18 | 2022-11-08 | 87 | 2 | 8 | Actual |
| 27989 | 1485.00 | 2024-07-08 | 87 | 1 | 3 | Actual |
| 6640 | 380.00 | 2022-10-08 | 87 | 2 | 8 | Budget |
| 23231 | 546.55 | 2024-02-06 | 87 | 2 | 8 | Actual |
| 20369 | 96.51 | 2023-11-08 | 87 | 3 | 11 | Actual |
| 27432 | 1910.21 | 2024-06-07 | 87 | 1 | 8 | Actual |
| 16363 | 192.25 | 2023-07-09 | 87 | 6 | 11 | Actual |
| 38243 | 1485.00 | 2025-04-08 | 87 | 1 | 3 | Actual |
| 10744 | 410.00 | 2023-02-06 | 87 | 4 | 6 | Actual |
| 14116 | 1228.38 | 2023-05-08 | 87 | 1 | 8 | Actual |
| 2896 | 351.00 | 2022-07-09 | 87 | 4 | 6 | Actual |
| 10325 | 990.00 | 2023-02-06 | 87 | 1 | 4 | Actual |
| 5248 | 380.00 | 2022-09-08 | 87 | 6 | 6 | Budget |
| 36276 | 139.00 | 2025-02-06 | 87 | 2 | 6 | Actual |
| 27872 | 317.05 | 2024-06-07 | 87 | 1 | 13 | Actual |
| 4858 | 650.00 | 2022-09-08 | 87 | 1 | 5 | Budget |
| 23351 | 144.38 | 2024-02-06 | 87 | 2 | 11 | Actual |
| 17039 | 1080.00 | 2023-08-08 | 87 | 1 | 7 | Actual |
| 9998 | 682.91 | 2023-01-06 | 87 | 2 | 8 | Actual |
| 13246 | 650.00 | 2023-04-08 | 87 | 6 | 7 | Budget |
| 23203 | 1228.38 | 2024-02-06 | 87 | 1 | 8 | Actual |
| 9811 | 850.00 | 2023-01-06 | 87 | 1 | 7 | Budget |
| 37863 | 448.64 | 2025-03-08 | 87 | 3 | 11 | Actual |
| 13667 | 585.00 | 2023-05-08 | 87 | 6 | 4 | Actual |
| 3971 | 468.00 | 2022-08-08 | 87 | 3 | 6 | Actual |
| 15596 | 270.00 | 2023-07-09 | 87 | 7 | 3 | Actual |
| 19720 | 878.00 | 2023-11-08 | 87 | 1 | 4 | Actual |
| 18424 | 192.25 | 2023-09-08 | 87 | 6 | 11 | Actual |
| 8464 | 550.00 | 2022-12-09 | 87 | 3 | 6 | Budget |
| 4018 | 351.00 | 2022-08-08 | 87 | 4 | 6 | Actual |
| 38839 | 1773.84 | 2025-04-08 | 87 | 1 | 8 | Actual |
| 2752 | 410.00 | 2022-07-09 | 87 | 1 | 6 | Actual |
| 13324 | 1228.38 | 2023-04-08 | 87 | 1 | 8 | Actual |
| 9533 | 176.00 | 2023-01-06 | 87 | 2 | 6 | Actual |
| 26839 | 1350.00 | 2024-06-07 | 87 | 1 | 3 | Actual |
| 26068 | 354.00 | 2024-05-07 | 87 | 3 | 6 | Actual |
| 22968 | 454.00 | 2024-02-06 | 87 | 3 | 6 | Actual |
| 33586 | 948.64 | 2024-11-07 | 87 | 6 | 13 | Actual |
| 370 | 750.00 | 2022-05-08 | 87 | 1 | 5 | Budget |
| 4716 | 1080.00 | 2022-09-08 | 87 | 1 | 4 | Actual |
| 20223 | 819.28 | 2023-11-08 | 87 | 2 | 8 | Actual |
| 4206 | 750.00 | 2022-08-08 | 87 | 1 | 7 | Budget |
| 3659 | 630.00 | 2022-08-08 | 87 | 6 | 4 | Actual |
| 34438 | 375.23 | 2024-12-08 | 87 | 4 | 11 | Actual |
| 24677 | 900.00 | 2024-04-07 | 87 | 6 | 3 | Actual |
| 3972 | 480.00 | 2022-08-08 | 87 | 3 | 6 | Budget |
| 17928 | 454.00 | 2023-09-08 | 87 | 3 | 6 | Actual |
| 1886 | 380.00 | 2022-06-08 | 87 | 6 | 6 | Budget |
| 7761 | 380.00 | 2022-11-08 | 87 | 2 | 8 | Budget |
| 35296 | 1440.00 | 2025-01-06 | 87 | 1 | 7 | Actual |
| 20573 | 58.21 | 2023-11-08 | 87 | 6 | 12 | Actual |
| 11068 | 1228.38 | 2023-02-06 | 87 | 1 | 8 | Actual |
| 11869 | 351.00 | 2023-03-08 | 87 | 4 | 6 | Actual |
| 30984 | 673.11 | 2024-09-07 | 87 | 1 | 11 | Actual |
| 5794 | 180.00 | 2022-10-08 | 87 | 7 | 3 | Actual |
| 37890 | 448.64 | 2025-03-08 | 87 | 4 | 11 | Actual |
| 702 | 200.00 | 2022-05-08 | 87 | 5 | 6 | Budget |
| 14238 | 288.00 | 2023-05-08 | 87 | 1 | 11 | Actual |
| 38398 | 990.00 | 2025-04-08 | 87 | 6 | 4 | Actual |
| 31549 | 990.00 | 2024-10-07 | 87 | 6 | 4 | Actual |
| 3409 | 480.00 | 2022-08-08 | 87 | 1 | 3 | Budget |
| 8039 | 100.00 | 2022-12-09 | 87 | 7 | 3 | Budget |
Generated 2025-06-07 13:06:05.047 UTC